|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANNUR
|
TN-11-013-019-010/720
(POGALUR)
|
2911013000NRG23261120221297802
|
26/11/2022
|
SHANTHI GANESAN
|
2911013WL054505
|
SHANTHI GANESAN
|
00176
|
IDIB000P253
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
SHANTHI GANESAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
ANNUR
|
TN-11-013-019-002/789
(POGALUR)
|
2911013000NRG23261120221297914
|
26/11/2022
|
CHANDRAMANI
|
2911013WL054509
|
CHANDRAMANI
|
00409
|
SIBL0000296
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
CHANDRAMANI
|
SOUTH INDIAN BANK(607167)
|
|
3
|
ANNUR
|
TN-11-013-019-002/829
(POGALUR)
|
2911013000NRG23261120221297797
|
26/11/2022
|
Rukkumani
|
2911013WL054505
|
Rukkumani
|
00409
|
SIBL0000296
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rukkumani
|
SOUTH INDIAN BANK(607167)
|
|
4
|
ANNUR
|
TN-11-013-019-005/989
(POGALUR)
|
2911013000NRG23261120221297829
|
26/11/2022
|
SHANTHAMANI
|
2911013WL054506
|
SHANTHAMANI
|
00409
|
SIBL0000296
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
SHANTHAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ANNUR
|
TN-11-013-019-010/771
(POGALUR)
|
2911013000NRG23261120221297803
|
26/11/2022
|
RAJAMMAL
|
2911013WL054505
|
RAJAMMAL
|
00409
|
SIBL0000296
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
RAJAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
6
|
ANNUR
|
TN-11-013-019-010/774
(POGALUR)
|
2911013000NRG23261120221297804
|
26/11/2022
|
LAKSHMI
|
2911013WL054505
|
LAKSHMI
|
00409
|
SIBL0000296
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
LAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
7
|
ANNUR
|
TN-11-013-019-010/777
(POGALUR)
|
2911013000NRG23261120221297805
|
26/11/2022
|
RUKKUMANI
|
2911013WL054505
|
RUKKUMANI
|
00409
|
SIBL0000296
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
RUKKUMANI
|
SOUTH INDIAN BANK(607167)
|
|
8
|
ANNUR
|
TN-11-013-019-010/779
(POGALUR)
|
2911013000NRG23261120221297846
|
26/11/2022
|
RAMATHAL
|
2911013WL054507
|
RAMATHAL
|
00409
|
SIBL0000296
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
RAMATHAL
|
SOUTH INDIAN BANK(607167)
|
|
9
|
ANNUR
|
TN-11-013-019-010/780
(POGALUR)
|
2911013000NRG23261120221297806
|
26/11/2022
|
SARASAMMAL
|
2911013WL054505
|
SARASAMMAL
|
00409
|
SIBL0000296
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
SARASAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
10
|
ANNUR
|
TN-11-013-019-010/785
(POGALUR)
|
2911013000NRG23261120221297807
|
26/11/2022
|
JOTHIMANI
|
2911013WL054505
|
JOTHIMANI
|
00409
|
SIBL0000296
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441682
|
|
JOTHIMANI
|
SOUTH INDIAN BANK(607167)
|
|
11
|
ANNUR
|
TN-11-013-019-010/882
(POGALUR)
|
2911013000NRG23261120221297809
|
26/11/2022
|
MUTHUSAMY
|
2911013WL054505
|
MUTHUSAMY
|
00409
|
SIBL0000296
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
MUTHUSAMY
|
SOUTH INDIAN BANK(607167)
|
|
12
|
ANNUR
|
TN-11-013-019-010/938
(POGALUR)
|
2911013000NRG23261120221297811
|
26/11/2022
|
KITTAN
|
2911013WL054505
|
KITTAN
|
00409
|
SIBL0000296
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
KITTAN
|
SOUTH INDIAN BANK(607167)
|
|
13
|
ANNUR
|
TN-11-013-019-015/999-A
(POGALUR)
|
2911013000NRG23261120221297848
|
26/11/2022
|
PARIMALADEVI
|
2911013WL054507
|
PARIMALADEVI
|
00409
|
SIBL0000296
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
PARIMALADEVI
|
SOUTH INDIAN BANK(607167)
|
|
14
|
ANNUR
|
TN-11-013-019-019/109
(POGALUR)
|
2911013000NRG23261120221297880
|
26/11/2022
|
MARAL V
|
2911013WL054508
|
MARAL V
|
00409
|
SIBL0000296
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
MARAL V
|
SOUTH INDIAN BANK(607167)
|
|
15
|
ANNUR
|
TN-11-013-019-019/118
(POGALUR)
|
2911013000NRG23261120221297885
|
26/11/2022
|
Kanniammal
|
2911013WL054508
|
Kanniammal
|
00409
|
SIBL0000296
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kanniammal
|
SOUTH INDIAN BANK(607167)
|
|
16
|
ANNUR
|
TN-11-013-019-019/124
(POGALUR)
|
2911013000NRG23261120221297886
|
26/11/2022
|
Palaniammal
|
2911013WL054508
|
Palaniammal
|
00409
|
SIBL0000296
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Palaniammal
|
SOUTH INDIAN BANK(607167)
|
|
17
|
ANNUR
|
TN-11-013-019-019/173
(POGALUR)
|
2911013000NRG23261120221297832
|
26/11/2022
|
Rangammal
|
2911013WL054506
|
Rangammal
|
00409
|
SIBL0000296
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rangammal
|
SOUTH INDIAN BANK(607167)
|
|
18
|
ANNUR
|
TN-11-013-019-019/184
(POGALUR)
|
2911013000NRG23261120221297833
|
26/11/2022
|
AMMASAI
|
2911013WL054506
|
AMMASAI
|
00409
|
SIBL0000296
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
AMMASAI
|
SOUTH INDIAN BANK(607167)
|
|
19
|
ANNUR
|
TN-11-013-019-019/19
(POGALUR)
|
2911013000NRG23261120221297813
|
26/11/2022
|
Muthammal
|
2911013WL054505
|
Muthammal
|
00409
|
SIBL0000296
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muthammal
|
SOUTH INDIAN BANK(607167)
|
|
20
|
ANNUR
|
TN-11-013-019-019/243
(POGALUR)
|
2911013000NRG23261120221297852
|
26/11/2022
|
Bannari
|
2911013WL054507
|
Bannari
|
00409
|
SIBL0000296
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
Bannari
|
SOUTH INDIAN BANK(607167)
|
|
21
|
ANNUR
|
TN-11-013-019-019/244
(POGALUR)
|
2911013000NRG23261120221297814
|
26/11/2022
|
MARATHAL
|
2911013WL054505
|
MARATHAL
|
00409
|
SIBL0000296
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
MARATHAL
|
SOUTH INDIAN BANK(607167)
|
|
22
|
ANNUR
|
TN-11-013-019-019/257
(POGALUR)
|
2911013000NRG23261120221297853
|
26/11/2022
|
SAMIATHAL
|
2911013WL054507
|
SAMIATHAL
|
00409
|
SIBL0000296
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
SAMIATHAL
|
SOUTH INDIAN BANK(607167)
|
|
23
|
ANNUR
|
TN-11-013-019-019/299-A
(POGALUR)
|
2911013000NRG23261120221297854
|
26/11/2022
|
SANTHAL K
|
2911013WL054507
|
SANTHAL K
|
00409
|
SIBL0000296
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
SANTHAL K
|
SOUTH INDIAN BANK(607167)
|
|
24
|
ANNUR
|
TN-11-013-019-019/301-A
(POGALUR)
|
2911013000NRG23261120221297887
|
26/11/2022
|
SATHYA P
|
2911013WL054508
|
SATHYA P
|
00409
|
SIBL0000296
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
SATHYA P
|
SOUTH INDIAN BANK(607167)
|
|
25
|
ANNUR
|
TN-11-013-019-019/304-A
(POGALUR)
|
2911013000NRG23261120221297855
|
26/11/2022
|
RANJITHA.S
|
2911013WL054507
|
RANJITHA.S
|
00409
|
SIBL0000296
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441682
|
|
RANJITHA.S
|
SOUTH INDIAN BANK(607167)
|
|
26
|
ANNUR
|
TN-11-013-019-019/322-A
(POGALUR)
|
2911013000NRG23261120221297856
|
26/11/2022
|
LAKSHMI
|
2911013WL054507
|
LAKSHMI
|
00409
|
SIBL0000296
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
LAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
27
|
ANNUR
|
TN-11-013-019-019/353-A
(POGALUR)
|
2911013000NRG23261120221297815
|
26/11/2022
|
VARADAMMAL
|
2911013WL054505
|
VARADAMMAL
|
00409
|
SIBL0000296
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
VARADAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
28
|
ANNUR
|
TN-11-013-019-019/376-A
(POGALUR)
|
2911013000NRG23261120221297888
|
26/11/2022
|
MARAL
|
2911013WL054508
|
MARAL
|
00409
|
SIBL0000296
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
MARAL
|
SOUTH INDIAN BANK(607167)
|
|
29
|
ANNUR
|
TN-11-013-019-019/383
(POGALUR)
|
2911013000NRG23261120221297889
|
26/11/2022
|
AMMASAI.R
|
2911013WL054508
|
AMMASAI.R
|
00409
|
SIBL0000296
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
AMMASAI.R
|
SOUTH INDIAN BANK(607167)
|
|
30
|
ANNUR
|
TN-11-013-019-019/416
(POGALUR)
|
2911013000NRG23261120221297915
|
26/11/2022
|
RENUGA
|
2911013WL054509
|
RENUGA
|
00409
|
SIBL0000296
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
RENUGA
|
SOUTH INDIAN BANK(607167)
|
|
31
|
ANNUR
|
TN-11-013-019-019/42
(POGALUR)
|
2911013000NRG23261120221297816
|
26/11/2022
|
RANGAMMAL
|
2911013WL054505
|
RANGAMMAL
|
00409
|
SIBL0000296
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441682
|
|
RANGAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
32
|
ANNUR
|
TN-11-013-019-019/420
(POGALUR)
|
2911013000NRG23261120221297858
|
26/11/2022
|
Rangammal
|
2911013WL054507
|
Rangammal
|
00409
|
SIBL0000296
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rangammal
|
SOUTH INDIAN BANK(607167)
|
|
33
|
ANNUR
|
TN-11-013-019-019/422
(POGALUR)
|
2911013000NRG23261120221297859
|
26/11/2022
|
PALANAL
|
2911013WL054507
|
PALANAL
|
00409
|
SIBL0000296
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
PALANAL
|
SOUTH INDIAN BANK(607167)
|
|
34
|
ANNUR
|
TN-11-013-019-019/424
(POGALUR)
|
2911013000NRG23261120221297860
|
26/11/2022
|
SARASAL
|
2911013WL054507
|
SARASAL
|
00409
|
SIBL0000296
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441682
|
|
SARASAL
|
SOUTH INDIAN BANK(607167)
|
|
35
|
ANNUR
|
TN-11-013-019-019/444
(POGALUR)
|
2911013000NRG23261120221297817
|
26/11/2022
|
Savithiri
|
2911013WL054505
|
Savithiri
|
00409
|
SIBL0000296
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Savithiri
|
SOUTH INDIAN BANK(607167)
|
|
36
|
ANNUR
|
TN-11-013-019-019/452
(POGALUR)
|
2911013000NRG23261120221297861
|
26/11/2022
|
RANGAN
|
2911013WL054507
|
RANGAN
|
00409
|
SIBL0000296
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
RANGAN
|
SOUTH INDIAN BANK(607167)
|
|
37
|
ANNUR
|
TN-11-013-019-019/452
(POGALUR)
|
2911013000NRG23261120221297862
|
26/11/2022
|
SARASAL
|
2911013WL054507
|
SARASAL
|
00409
|
SIBL0000296
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
SARASAL
|
SOUTH INDIAN BANK(607167)
|
|
38
|
ANNUR
|
TN-11-013-019-019/456
(POGALUR)
|
2911013000NRG23261120221297863
|
26/11/2022
|
SUMATHI V
|
2911013WL054507
|
SUMATHI V
|
00409
|
SIBL0000296
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
SUMATHI V
|
SOUTH INDIAN BANK(607167)
|
|
39
|
ANNUR
|
TN-11-013-019-019/463
(POGALUR)
|
2911013000NRG23261120221297864
|
26/11/2022
|
AMMASAI
|
2911013WL054507
|
AMMASAI
|
00409
|
SIBL0000296
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
AMMASAI
|
SOUTH INDIAN BANK(607167)
|
|
40
|
ANNUR
|
TN-11-013-019-019/485
(POGALUR)
|
2911013000NRG23261120221297834
|
26/11/2022
|
SARASWATHI
|
2911013WL054506
|
SARASWATHI
|
00409
|
SIBL0000296
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
SARASWATHI
|
SOUTH INDIAN BANK(607167)
|
|
41
|
ANNUR
|
TN-11-013-019-019/493
(POGALUR)
|
2911013000NRG23261120221297819
|
26/11/2022
|
PATHIRAMMAL
|
2911013WL054505
|
PATHIRAMMAL
|
00409
|
SIBL0000296
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441682
|
|
PATHIRAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
42
|
ANNUR
|
TN-11-013-019-019/507
(POGALUR)
|
2911013000NRG23261120221297835
|
26/11/2022
|
PONNAMMAL
|
2911013WL054506
|
PONNAMMAL
|
00409
|
SIBL0000296
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
PONNAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
43
|
ANNUR
|
TN-11-013-019-019/520
(POGALUR)
|
2911013000NRG23261120221297836
|
26/11/2022
|
KAMALATHAL
|
2911013WL054506
|
KAMALATHAL
|
00409
|
SIBL0000296
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
KAMALATHAL
|
SOUTH INDIAN BANK(607167)
|
|
44
|
ANNUR
|
TN-11-013-019-019/537
(POGALUR)
|
2911013000NRG23261120221297890
|
26/11/2022
|
RUKMANI M
|
2911013WL054508
|
RUKMANI M
|
00409
|
SIBL0000296
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441682
|
|
RUKMANI M
|
SOUTH INDIAN BANK(607167)
|
|
45
|
ANNUR
|
TN-11-013-019-019/590
(POGALUR)
|
2911013000NRG23261120221297891
|
26/11/2022
|
SIVATHAL
|
2911013WL054508
|
SIVATHAL
|
00409
|
SIBL0000296
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
SIVATHAL
|
SOUTH INDIAN BANK(607167)
|
|
46
|
ANNUR
|
TN-11-013-019-019/595-A
(POGALUR)
|
2911013000NRG23261120221297867
|
26/11/2022
|
GOWRI
|
2911013WL054507
|
GOWRI
|
00409
|
SIBL0000296
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
GOWRI
|
SOUTH INDIAN BANK(607167)
|
|
47
|
ANNUR
|
TN-11-013-019-019/597
(POGALUR)
|
2911013000NRG23261120221297893
|
26/11/2022
|
RAMATHAL
|
2911013WL054508
|
RAMATHAL
|
00409
|
SIBL0000296
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
RAMATHAL
|
SOUTH INDIAN BANK(607167)
|
|
48
|
ANNUR
|
TN-11-013-019-019/615
(POGALUR)
|
2911013000NRG23261120221297894
|
26/11/2022
|
SEETHA
|
2911013WL054508
|
SEETHA
|
00409
|
SIBL0000296
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441682
|
|
SEETHA
|
SOUTH INDIAN BANK(607167)
|
|
49
|
ANNUR
|
TN-11-013-019-019/621
(POGALUR)
|
2911013000NRG23261120221297868
|
26/11/2022
|
RAYATHAL.M
|
2911013WL054507
|
RAYATHAL.M
|
00409
|
SIBL0000296
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
RAYATHAL.M
|
SOUTH INDIAN BANK(607167)
|
|
50
|
ANNUR
|
TN-11-013-019-019/662
(POGALUR)
|
2911013000NRG23261120221297840
|
26/11/2022
|
RAMATHAL
|
2911013WL054506
|
RAMATHAL
|
00409
|
SIBL0000296
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
RAMATHAL
|
SOUTH INDIAN BANK(607167)
|
|
51
|
ANNUR
|
TN-11-013-019-019/677
(POGALUR)
|
2911013000NRG23261120221297897
|
26/11/2022
|
VASANTHAMANI
|
2911013WL054508
|
VASANTHAMANI
|
00409
|
SIBL0000296
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
VASANTHAMANI
|
SOUTH INDIAN BANK(607167)
|
|
52
|
ANNUR
|
TN-11-013-019-019/678
(POGALUR)
|
2911013000NRG23261120221297898
|
26/11/2022
|
SANTHAMANI
|
2911013WL054508
|
SANTHAMANI
|
00409
|
SIBL0000296
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
SANTHAMANI
|
SOUTH INDIAN BANK(607167)
|
|
53
|
ANNUR
|
TN-11-013-019-019/68
(POGALUR)
|
2911013000NRG23261120221297872
|
26/11/2022
|
LAKSHMI
|
2911013WL054507
|
LAKSHMI
|
00409
|
SIBL0000296
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
LAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
54
|
ANNUR
|
TN-11-013-019-019/687
(POGALUR)
|
2911013000NRG23261120221297841
|
26/11/2022
|
Soundramani
|
2911013WL054506
|
Soundramani
|
00409
|
SIBL0000296
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Soundramani
|
SOUTH INDIAN BANK(607167)
|
|
55
|
ANNUR
|
TN-11-013-019-019/694
(POGALUR)
|
2911013000NRG23261120221297899
|
26/11/2022
|
Maral
|
2911013WL054508
|
Maral
|
00409
|
SIBL0000296
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441682
|
|
Maral
|
SOUTH INDIAN BANK(607167)
|
|
56
|
ANNUR
|
TN-11-013-019-019/700
(POGALUR)
|
2911013000NRG23261120221297821
|
26/11/2022
|
Muthulakshmi
|
2911013WL054505
|
Muthulakshmi
|
00409
|
SIBL0000296
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
57
|
ANNUR
|
TN-11-013-019-019/703
(POGALUR)
|
2911013000NRG23261120221297900
|
26/11/2022
|
Saroja
|
2911013WL054508
|
Saroja
|
00409
|
SIBL0000296
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441682
|
|
Saroja
|
SOUTH INDIAN BANK(607167)
|
|
58
|
ANNUR
|
TN-11-013-019-019/739
(POGALUR)
|
2911013000NRG23261120221297902
|
26/11/2022
|
Palaniyammal
|
2911013WL054508
|
Palaniyammal
|
00409
|
SIBL0000296
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Palaniyammal
|
SOUTH INDIAN BANK(607167)
|
|
59
|
ANNUR
|
TN-11-013-019-019/764
(POGALUR)
|
2911013000NRG23261120221297903
|
26/11/2022
|
SHALAMANI
|
2911013WL054508
|
SHALAMANI
|
00409
|
SIBL0000296
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
SHALAMANI
|
SOUTH INDIAN BANK(607167)
|
|
60
|
ANNUR
|
TN-11-013-019-019/768
(POGALUR)
|
2911013000NRG23261120221297842
|
26/11/2022
|
SIVAGAMI
|
2911013WL054506
|
SIVAGAMI
|
00409
|
SIBL0000296
|
1440
|
1440
|
Rejected
|
13/12/2022
|
|
026441682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
ANNUR
|
TN-11-013-019-019/814
(POGALUR)
|
2911013000NRG23261120221297905
|
26/11/2022
|
THULASIAMMAL
|
2911013WL054508
|
THULASIAMMAL
|
00409
|
SIBL0000296
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441682
|
|
THULASIAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
62
|
ANNUR
|
TN-11-013-019-019/820
(POGALUR)
|
2911013000NRG23261120221297906
|
26/11/2022
|
SANTHAMANI
|
2911013WL054508
|
SANTHAMANI
|
00409
|
SIBL0000296
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
SANTHAMANI
|
SOUTH INDIAN BANK(607167)
|
|
63
|
ANNUR
|
TN-11-013-019-019/83
(POGALUR)
|
2911013000NRG23261120221297874
|
26/11/2022
|
RANGAMMAL P
|
2911013WL054507
|
RANGAMMAL P
|
00409
|
SIBL0000296
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441682
|
|
RANGAMMAL P
|
SOUTH INDIAN BANK(607167)
|
|
64
|
ANNUR
|
TN-11-013-019-019/84
(POGALUR)
|
2911013000NRG23261120221297875
|
26/11/2022
|
SAVITHIRI
|
2911013WL054507
|
SAVITHIRI
|
00409
|
SIBL0000296
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441682
|
|
SAVITHIRI
|
SOUTH INDIAN BANK(607167)
|
|
65
|
ANNUR
|
TN-11-013-019-019/85
(POGALUR)
|
2911013000NRG23261120221297876
|
26/11/2022
|
PATHIRAL
|
2911013WL054507
|
PATHIRAL
|
00409
|
SIBL0000296
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
PATHIRAL
|
SOUTH INDIAN BANK(607167)
|
|
66
|
ANNUR
|
TN-11-013-019-019/868
(POGALUR)
|
2911013000NRG23261120221297843
|
26/11/2022
|
CHITRA
|
2911013WL054506
|
CHITRA
|
00409
|
SIBL0000296
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANNUR
|
TN-11-013-019-019/87
(POGALUR)
|
2911013000NRG23261120221297907
|
26/11/2022
|
ESWARI
|
2911013WL054508
|
ESWARI
|
00409
|
SIBL0000296
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
ESWARI
|
SOUTH INDIAN BANK(607167)
|
|
68
|
ANNUR
|
TN-11-013-019-019/878
(POGALUR)
|
2911013000NRG23261120221297844
|
26/11/2022
|
DEVIKA
|
2911013WL054506
|
DEVIKA
|
00409
|
SIBL0000296
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
DEVIKA
|
SOUTH INDIAN BANK(607167)
|
|
69
|
ANNUR
|
TN-11-013-019-019/926
(POGALUR)
|
2911013000NRG23261120221297912
|
26/11/2022
|
NEELAVATHI
|
2911013WL054508
|
NEELAVATHI
|
00409
|
SIBL0000296
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79660
|
79660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81100
|
81100
|
|
|
|
|
|
|
|